VOLUME 2 (Part 1-A)
INDEPENDENT STATE OF PAPUA NEW GUINEA VOLUME 2 (Part 1-A) 2013 RECURRENT BUDGET ESTIMATES OF REVENUE AND EXPENDITURE FOR NATIONAL GOVERNMENT DEPARTMENTS Growing Our Future “Empowering our People for Inclusive and Sustainable Growth” FOR THE YEAR ENDING 31ST DECEMBER, 2013 PRESENTED BY HON. DON POMB POLYE, CMG, BE (Civil), MBA, MIEPNG, [Reg.], MP MINISTER FOR TREASURY On the occasion of the presentation of the 2013 National Budget VOLUME 2 (Part 1-A) 2013 RECURRENT BUDGET ESTIMATES OF REVENUE AND EXPENDITURE FOR NATIONAL GOVERNMENT DEPARTMENTS Growing Our Future “Empowering our People for Inclusive and Sustainable Growth” ST FOR THE YEAR ENDING 31 DECEMBER, 2013 PRESENTED BY HON. DON POMB POLYE, CMG, BE (Civil), MBA, MIEPNG, [Reg.], MP MINISTER FOR TREASURY On the occasion of the presentation of the 2013 National Budget Table of Contents Part 1 - A PART I SUMMARY TABLES Table A2 - Economic Classification of Revenue, Grants & Loan 01 Table 1 - Economic Classification of Recurrent Expenditure 08 Table 2 - Functional Classification of Recurrent Expenditure 11 Table 3 - Cross Classification of Recurrent Expenditure 12 Table 4 - Recurrent Expenditure of Functions, Main Programs 13 Table 5 - Recurrent Expenditure, Staff, Labourers and Vehicles 20 Table 6 - Recurrent Expenditure on Personal Emoluments 22 Table 7 - Recurrent Expenditure on Maintenance and Construction 24 Table 8 - Recurrent Expenditure and Construction Operation – DOW 25 PART II DETAILS OF REVENUE, GRANTS AND LOANS SECTION A – ADMINISTRATIVE CLASSIFICATION REVENUE HEADS Economic
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